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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_100622APB_FTO_417526
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRATAPPUR UP-45-016-064-001/229
(रायपुर) 		3145016000NRG23100620220116140 10/06/2022 SANJAY KUMAR 3145016WL018954 SANJAY KUMAR 00059 BARB0BUPGBX 213 213 Processed 23/06/2022 2442814765 SANJAY KUMAR SO JAY KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PRATAPPUR UP-45-016-064-001/241
(रायपुर) 		3145016000NRG23100620220116141 10/06/2022 BALIKARAN 3145016WL018954 BALIKARAN 00059 BARB0BUPGBX 213 213 Processed 23/06/2022 2442814763 BALIKARAN SO SURJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PRATAPPUR UP-45-016-064-001/243
(रायपुर) 		3145016000NRG23100620220116142 10/06/2022 MADHURI DEVI 3145016WL018954 MADHURI DEVI 00059 BARB0BUPGBX 213 213 Processed 23/06/2022 2442814764 MADHURI DEVI WO RAM KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PRATAPPUR UP-45-016-064-001/61
(रायपुर) 		3145016000NRG23100620220116143 10/06/2022 JAYKARAN 3145016WL018954 JAYKARAN 00059 BARB0BUPGBX 213 213 Processed 23/06/2022 2442814762 JAI KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_100622APB_FTO_417526 Baroda U.P. Bank BARB0BUPGBX Ugrasenpur 852

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